HomeMy WebLinkAboutNCC241855_NOI 202474 Payment Verification_20240617 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/14/2024 1:34:22 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/17/2024 6:46:51 AM (Review-NOI 202474 1158 Place Phase 1-B&1-C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 19,2024 5:00 PM
6/14/2024 1:34:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/14/2024 1:34:33 PM
Submit by Tev.Holloman 6/17/2024 12:49:00 PM (Payment Verification for NCC241855)
•James W
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 29,2024 5:00 PM
6/17/2024 6:47:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/17/2024 12:48:25 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1158 Place Phase 1-B&1-C
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOl)
16-35, 38,50-52&138-157
NC Reference No.*
NCG01-2024-1855
Certificate of Coverage(COC)No.* Permit Version
NCC241855 1.00
Invoice Date 6/17/2024
Initial Invoice No. NCC241855-2024
Initial Fee $ 120.00
Invoice Due Date 7/17/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753405545
Transaction Number*
NOI Tracking No. 202474
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-1158 Place Phase 1-13& 1-C